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DocuWare for Invoice Processing

Resources for users of the preconfigured cloud solution

Which accounting or ERP systems can import data created by DocuWare?

Version IP7.3T2   previous versions

DocuWare for Invoice Processing creates a CSV file format for easy posting back to most accounting and ERP systems. Any system capable of accepting a CSV file as input can utilize the data export process. DocuWare provides sample configurations for QuickBooks (using the SaasAnt Transactions as the transport media), Sage 50, Microsoft Dynamics GP, Microsoft Dynamics NAV, Blackbaud Financial Edge, and a non-vendor specific data export file can be utilized for other accounting systems.

 

Which accounting or ERP systems can import data created by DocuWare?

Version IP7.3T2   previous versions

DocuWare for Invoice Processing creates a booking record in a CSV file format for easy posting back to most any accounting system, i.e. SAGE, QuickBooks and many other accounting or ERP systems that can import a CSV file format.

All transactional data is collected and once the process is complete, this data is available for download under Booking Records List tab to import to an accounting or ERP system.

Need further assistance? We’re here to help. Please email us at support.americas@docuware.com.